	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
Cash	87	39	--	200
Short Term Investments	17	60	--	63
ASSETS
Cash & Short Term Investments	105	99	180	263
Receivables - Net	16	18	17	19
Finished Goods	440	492	449	417
Inventories - Total	440	492	449	417
Prepaid Expenses	27	--	--	--
Other Current Assets	44	61	36	31
CURRENT ASSETS - TOTAL	632	671	681	730
Land	12	12	9	9
Buildings	86	86	63	55
Other Property, Plant & Equipment	788	767	597	548
Property, Plant and Equipment - Gross	886	865	669	612
Accumulated Depreciation	(499)	(455)	(380)	(342)
Property, Plant and Equipment - Net	387	410	290	270
Other Tangible Assets	102	91	65	61
Total Intangible Other Assets - Net	65	76	62	63
Other Assets - Total	169	175	126	--
TOTAL ASSETS	1,187	1,248	1,097	1,123
LIABILITIES
Accounts Payable	109	147	111	125
Accrued Payroll	52	54	41	39
Income Taxes Payable	19K	6	20	21
Other Current Liabilities	60	71	55	53
CURRENT LIABILITIES - TOTAL	220	277	226	238
Long Term Debt	63	92	73	--
Deferred Taxes - Credit	3	4	12	24
Deferred Taxes - Debit	1	9	--	--
DEFERRED TAXES	2	(5)	12	24
Other Liabilities	60	67	32	28
TOTAL LIABILITIES	345	432	343	496
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	--
Preferred Stock	0	0	0	--
Common Stock	700K	696K	691K	671K
Capital Surplus	315	305	286	255
Other Appropriated Reserves	14	44	23	--
Retained Earnings	924	880	752	615
Unrealized Foreign Exchange Gain/Loss	--	--	--	27
Unrealized Gain/Loss on Marketable Securities	--	--	--	(425)K
Treasury Stock	(413)	(414)	(309)	(270)
COMMON EQUITY	842	816	754	628
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,187	1,248	1,097	--
SHARE INFORMATION
Common Shares Outstanding	52	51	54	53

	2009 Q2 8/1/09	2009 Q1 5/2/09	2008 Q4 1/31/09	2008 Q3 11/1/08	2008 Q2 8/2/08
Cash	--	--	87	--	--
ASSETS
Cash & Short Term Investments	164	125	105	102	119
Receivables - Net	17	25	16	18	19
Inventories - Total	431	448	440	491	457
Prepaid Expenses	--	--	27	--	--
Other Current Assets	52	60	44	66	59
CURRENT ASSETS - TOTAL	664	658	632	677	655
Property, Plant and Equipment - Gross	--	--	886	--	--
Accumulated Depreciation	--	--	(499)	--	--
Property, Plant and Equipment - Net	376	379	387	393	401
Total Intangible Other Assets - Net	167	185	65	143	152
Other Assets - Total	184	190	169	162	178
TOTAL ASSETS	1,223	1,227	1,187	1,232	1,233
LIABILITIES
Accounts Payable	79	143	109	131	103
Income Taxes Payable	19	3	19K	468K	9
Other Current Liabilities	115	128	111	102	118
CURRENT LIABILITIES - TOTAL	214	274	220	234	230
Long Term Debt	43	39	63	89	84
Deferred Taxes - Credit	63	64	3	66	67
Deferred Taxes - Debit	--	--	1	--	--
DEFERRED TAXES	63	64	2	66	67
Other Liabilities	0	0	60	0	0
TOTAL LIABILITIES	320	377	345	388	382
EQUITY
Non-Equity Reserves	0	0	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	703K	702K	700K	699K	698K
Capital Surplus	319	316	315	312	309
Retained Earnings	962	926	924	926	916
Treasury Stock	(413)	(413)	(413)	(413)	(413)
COMMON EQUITY	903	849	842	844	851
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,223	1,227	1,187	1,232	1,233
SHARE INFORMATION
Common Shares Outstanding	52	52	52	52	52

() = Negative Values
Values are displayed in Millions except for earnings per share and where noted